Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINSOG, ROBERT |
4F-10865 |
9 |
56.88 |
4147********6630 |
01538I |
11/06/2023 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H67465 |
11/06/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H67484 |
11/06/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
932782 |
11/06/2023 |
| BORNEMAN, DYLAN |
4F-10836 |
9 |
68.23 |
5170********6044 |
636148 |
11/06/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
101375 |
11/06/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
230480 |
11/06/2023 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
082746 |
11/06/2023 |
| COOPER, LUCY |
4F-10850 |
9 |
56.88 |
4147********3992 |
04378D |
11/06/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
029075 |
11/06/2023 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
006278 |
11/06/2023 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
01687B |
11/06/2023 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
870889 |
11/06/2023 |
| FISH, TRISTINA |
4F-10778 |
9 |
28.42 |
4867********5775 |
031707 |
11/06/2023 |
| GARDINER, ROBYN |
4F-10735 |
9 |
85.31 |
4535********9013 |
H70307 |
11/06/2023 |
| GROUT, JESSICA |
4F-10833 |
9 |
91.00 |
4254********8570 |
01724D |
11/06/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
002085 |
11/06/2023 |
| HENRY, LAUREN |
4F-10750 |
9 |
56.87 |
4347********0558 |
041707 |
11/06/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
006006 |
11/06/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
006005 |
11/06/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
85.31 |
4147********0743 |
09046D |
11/06/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
36910D |
11/06/2023 |
| KROTZER, RICK |
4F-10784 |
9 |
85.31 |
4312********0995 |
061707 |
11/06/2023 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
041726 |
11/06/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
230629 |
11/06/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
07890D |
11/06/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
02079D |
11/06/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
006041 |
11/06/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
867492 |
11/06/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
01848C |
11/06/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
046732 |
11/06/2023 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********5148 |
01489D |
11/06/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
02142D |
11/06/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
01883C |
11/06/2023 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
872030 |
11/06/2023 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
08581D |
11/06/2023 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
56.88 |
4701********5045 |
131378 |
11/06/2023 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
01925C |
11/06/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
230735 |
11/06/2023 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
181777 |
11/06/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
032081 |
11/06/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
230745 |
11/06/2023 |
| PORTER, GINA |
4F-10741 |
9 |
68.23 |
4147********6092 |
01340D |
11/06/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
151878 |
11/06/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
338006 |
11/06/2023 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
06641D |
11/06/2023 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
065880 |
11/06/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
4426********8120 |
061734 |
11/06/2023 |
| RONDUEN, BLU |
4F-10864 |
9 |
91.00 |
3739*******1009 |
146549 |
11/06/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
051707 |
11/06/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
230811 |
11/06/2023 |
| SOHNREY, JOANNA JO |
4F-10828 |
9 |
56.88 |
4000********8696 |
612823 |
11/06/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
40412D |
11/06/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
02092D |
11/06/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
02279D |
11/06/2023 |
| TAYLOR, CHERY |
4F-10862 |
9 |
113.75 |
4147********7872 |
02107D |
11/06/2023 |
| TAYLOR, EMMA |
4F-10847 |
9 |
91.00 |
4147********7872 |
02129D |
11/06/2023 |
| TAYLOR, SCOTT |
4F-10844 |
9 |
28.42 |
4147********7872 |
02127D |
11/06/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
867501 |
11/06/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
867492 |
11/06/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
932783 |
11/06/2023 |
| WEIS, JORDAN |
4F-10807 |
9 |
91.00 |
5156********9894 |
02176Z |
11/06/2023 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
100126 |
11/06/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
061188 |
11/06/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
56.88 |
4275********8514 |
022496 |
11/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 13 |
MasterCard |
921.37 |
| 50 |
Visa |
3116.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4185.91 |